Silverline Endustri ve Ticaret AS
IST:SILVR.E
Income Statement
Earnings Waterfall
Silverline Endustri ve Ticaret AS
Income Statement
Silverline Endustri ve Ticaret AS
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
6
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
663
N/A
|
795
+20%
|
874
+10%
|
977
+12%
|
1 141
+17%
|
1 769
+55%
|
1 993
+13%
|
3 227
+62%
|
2 074
-36%
|
1 514
-27%
|
1 474
-3%
|
2 857
+94%
|
2 060
-28%
|
2 754
+34%
|
2 855
+4%
|
1 971
-31%
|
1 373
-30%
|
1 272
-7%
|
|
| Gross Profit | |||||||||||||||||||
| Cost of Revenue |
(614)
|
(733)
|
(806)
|
(888)
|
(1 032)
|
(1 592)
|
(1 814)
|
(3 170)
|
(1 922)
|
(1 430)
|
(1 354)
|
(2 856)
|
(2 075)
|
(2 739)
|
(2 818)
|
(1 776)
|
(1 211)
|
(1 140)
|
|
| Gross Profit |
50
N/A
|
62
+24%
|
68
+10%
|
90
+32%
|
109
+21%
|
177
+63%
|
180
+1%
|
56
-69%
|
153
+172%
|
84
-45%
|
120
+42%
|
1
-99%
|
(15)
N/A
|
14
N/A
|
37
+157%
|
195
+426%
|
162
-17%
|
132
-18%
|
|
| Operating Income | |||||||||||||||||||
| Operating Expenses |
(25)
|
(35)
|
(45)
|
(92)
|
(85)
|
(87)
|
(74)
|
(75)
|
(48)
|
(8)
|
(20)
|
(51)
|
176
|
145
|
117
|
(96)
|
(158)
|
(240)
|
|
| Selling, General & Administrative |
(18)
|
(21)
|
(22)
|
(25)
|
(28)
|
(39)
|
(44)
|
(72)
|
(53)
|
(49)
|
(55)
|
(110)
|
(79)
|
(105)
|
(110)
|
(85)
|
(92)
|
(124)
|
|
| Research & Development |
(3)
|
(4)
|
(5)
|
(6)
|
(11)
|
(16)
|
(18)
|
(16)
|
(25)
|
(23)
|
(22)
|
(30)
|
(76)
|
(107)
|
(122)
|
(13)
|
(76)
|
(107)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(35)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
|
| Other Operating Expenses |
(4)
|
(10)
|
(18)
|
(57)
|
(45)
|
(32)
|
(13)
|
46
|
29
|
64
|
56
|
158
|
331
|
357
|
348
|
65
|
10
|
(10)
|
|
| Operating Income |
25
N/A
|
27
+8%
|
23
-14%
|
(2)
N/A
|
24
N/A
|
90
+278%
|
106
+17%
|
(18)
N/A
|
104
N/A
|
77
-26%
|
100
+30%
|
(49)
N/A
|
161
N/A
|
159
-1%
|
154
-3%
|
98
-36%
|
4
-96%
|
(108)
N/A
|
|
| Pre-Tax Income | |||||||||||||||||||
| Interest Income Expense |
(13)
|
(14)
|
(12)
|
(5)
|
(24)
|
(61)
|
(73)
|
(139)
|
(84)
|
(166)
|
(175)
|
(401)
|
(495)
|
(425)
|
(441)
|
(95)
|
(71)
|
(34)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
206
|
0
|
0
|
0
|
387
|
331
|
426
|
536
|
130
|
40
|
(12)
|
|
| Pre-Tax Income |
12
N/A
|
13
+8%
|
11
-17%
|
(14)
N/A
|
0
N/A
|
29
+10 432%
|
33
+13%
|
46
+41%
|
20
-57%
|
(90)
N/A
|
(75)
+17%
|
(63)
+15%
|
(3)
+95%
|
160
N/A
|
248
+55%
|
133
-46%
|
(27)
N/A
|
(155)
-474%
|
|
| Net Income | |||||||||||||||||||
| Tax Provision |
1
|
3
|
3
|
6
|
4
|
(1)
|
(2)
|
108
|
58
|
68
|
87
|
27
|
25
|
(15)
|
(70)
|
(86)
|
(48)
|
(21)
|
|
| Income from Continuing Operations |
13
|
16
|
14
|
(8)
|
4
|
29
|
30
|
154
|
78
|
(22)
|
13
|
(37)
|
22
|
146
|
178
|
47
|
(75)
|
(175)
|
|
| Net Income (Common) |
13
N/A
|
16
+20%
|
14
-13%
|
(8)
N/A
|
4
N/A
|
29
+625%
|
30
+6%
|
154
+407%
|
78
-49%
|
(22)
N/A
|
13
N/A
|
(37)
N/A
|
22
N/A
|
146
+563%
|
178
+22%
|
47
-74%
|
(75)
N/A
|
(175)
-134%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.03
-25%
|
-0.02
N/A
|
0.01
N/A
|
0.08
+700%
|
0.08
N/A
|
0.44
+450%
|
0.22
-50%
|
-0.06
N/A
|
0.03
N/A
|
-0.1
N/A
|
0.06
N/A
|
0.41
+583%
|
0.5
+22%
|
0.13
-74%
|
-0.21
N/A
|
-0.5
-138%
|
|